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| Description DO,00048744 Pedido 00005-00000466 D,I, 34876666 Codigo, No,B00135 FACTURA No, 00005-00000466 DE FECHA 01-SEP-2025 , | HS-Code 2529210000 |
| Free On Board 17860 USD | Freight 1800 USD |
| Insurance 1.62 USD | Cost, Insurance, and Freight 19661.62 USD |
| Payment Type GIRO DIRECTO | |